Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات فنية متخصصة		-	-
en			-	-
fr			-	-

ID	44248
Procuring Entity	-
Supplier
Registered number
Invoice number	2497
Invoice date	2024-11-04
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	21,000,000.00 LBP
LBP amount	21,000,000.00
Exchange rate	0.00
Paid amount	23,081,081.09 LBP
Tafqit	فقط واحد و عشرون مليون ليرة لا غير

TVA Information

TVA	2081081.09
Currency	-
Amount	23081081.09

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